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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Curt Landrin Bil AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 219,978 Less Arrow 211,754 Less Arrow 173,514
Financial expenses 1,698 Less Arrow 1,318 Less Arrow 315
Earnings before taxes 4,736 More Arrow 5,987 More Arrow 9,237
EBITDA 8,248 More Arrow 9,245 More Arrow 11,132
Total assets 85,985 Less Arrow 83,040 Less Arrow 69,700
Current assets 47,376 More Arrow 52,573 Less Arrow 44,093
Current liabilities 21,471 More Arrow 22,783 Less Arrow 17,711
Equity capital 40,798 Less Arrow 39,469 Less Arrow 36,165
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 365 More Arrow 366 Less Arrow 312

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.4% More Arrow 47.5% More Arrow 51.9%
Turnover per employee 603 Less Arrow 579 Less Arrow 556
Profit as a percentage of turnover 2.2% More Arrow 2.8% More Arrow 5.3%
Return on assets (ROA) 7.5% More Arrow 8.8% More Arrow 13.7%
Current ratio 220.7% More Arrow 230.8% More Arrow 249.0%
Return on equity (ROE) 11.6% More Arrow 15.2% More Arrow 25.5%
Change turnover 15,423 More Arrow 37,735 Less Arrow 9,804
Change turnover % 8% More Arrow 22% Less Arrow 6%
Chg. No. of employees -1 More Arrow 54 Less Arrow 7
Chg. No. of employees % 0% More Arrow 17% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.